Invoices
5
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Statement run: pick the cycle and dates, then Print All (each customer starts a new page).
Pelican Bend Lawn & Garden · Statement
Carol Simoneaux
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0555 | $175.26 | $175.26 | |
| 2/19/26 | Card (online) · DEMO-539088 | $175.26 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0898 | $55.98 | $55.98 | |
| 3/20/26 | Card (online) · DEMO-617469 | $55.98 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1219 | $246.24 | $246.24 | |
| 4/3/26 | Check · 1488 | $246.24 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1610 | $189.10 | $189.10 | |
| 5/11/26 | Card (online) · DEMO-152452 | $189.10 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2008 | $231.24 | $231.24 | |
| 6/13/26 | Cash | $231.24 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2423 | $128.12 | $128.12 | |
| 7/20/26 | Check · 2072 | $128.12 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2862 | $231.24 | $231.24 | |
| 8/5/26 | Check · 2645 | $231.24 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3263 | $307.22 | $307.22 | |
| 9/3/26 | Card (online) · DEMO-400091 | $307.22 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3620 | $57.14 | $57.14 | |
| 10/9/26 | Card (online) · DEMO-719831 | $57.14 | $0.00 | |
| Closing Balance | $1,621.54 | $1,621.54 | $0.00 |